क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| रामभरोस RJ-273200100303982100/106 | SC |
बिशनखेडी
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
12
| 120 |
1440
|
0
|
0
|
1440
| | | |
2732001WL002011
| Credited |
20/06/2014
|
|
|
2
| हरीराम RJ-273200100303982100/106 | SC |
बिशनखेडी
|
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
11
| 120 |
1320
|
0
|
0
|
1320
| | | |
2732001WL002011
| Credited |
20/06/2014
|
|
|
3
| कमलेश बाई RJ-273200100303982100/171 | SC |
बिशनखेडी
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
12
| 120 |
1440
|
0
|
0
|
1440
| CENTRAL BANK OF INDIA | PANWAR | |
2732001WL002011
| Credited |
20/06/2014
|
|
|
4
| दुर्गाशंकर RJ-273200100303982100/42 | SC |
बिशनखेडी
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
12
| 120 |
1440
|
0
|
0
|
1440
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL002011
| Credited |
20/06/2014
|
|
|
5
| कंवरलाल RJ-273200100303982100/57 | SC |
बिशनखेडी
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
13
| 120 |
1560
|
0
|
0
|
1560
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL002011
| Credited |
20/06/2014
|
|
|
6
| रामदेवा RJ-273200100303982100/106 | SC |
बिशनखेडी
|
|
P
|
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
10
| 120 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL002011
| Credited |
20/06/2014
|
|
|
7
| प्रकाशचन्द RJ-273200100303982100/171 | SC |
बिशनखेडी
|
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
9
| 120 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL002011
| Credited |
20/06/2014
|
|
|
8
| केलाबाई RJ-273200100303982100/106 | SC |
बिशनखेडी
|
|
P
|
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
10
| 120 |
1200
|
0
|
0
|
1200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001WL002011
| Credited |
20/06/2014
|
|
|
9
| सीता बाई RJ-273200100303982100/57 | SC |
बिशनखेडी
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
13
| 120 |
1560
|
0
|
0
|
1560
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001WL002011
| Credited |
20/06/2014
|
|
|
10
| ममताबाई RJ-273200100303982100/42 | SC |
बिशनखेडी
|
|
P
|
P
|
P
|
P
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
11
| 120 |
1320
|
0
|
0
|
1320
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001WL002011
| Credited |
20/06/2014
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 8 | 10 | 9 | 0 | 10 | 10 | 10 | 10 | 10 | 9 | 0 | 9 | 2 | | | | | | | | | | | | | | |